Buffalo City Investment Roundtable Port of East London Presentation - - PowerPoint PPT Presentation

Buffalo City Investment Roundtable Port of East London Presentation

Acting Port Manager, Mr. Alvin Singama 12 April 2017

Port of East London Business Overview

The National Ports Authority is a landlord Port Authority that provides port infrastructure and maritime-related services at the Port of East London. Key business parameters : 1.3 million square metres land area 4 Terminals Types 7 Licensed Terminal Operators 11 berths Ship repair facilities 3 maritime craft (2 tugs, 1 workboats) 189 employees

Port Layout and Berth Data Key Port Commodities:

Inbound

• Automotive Components (Containers)
• Vehicles (Ro-Ro)
• Fuel (Liquid Bulk)
• Grains – Wheat & Maize (Dry Bulk)

Outbound

• Vehicles (Ro-Ro and Containers)
• Automotive Components (Containers)
• Livestock (Breakbulk)

Key Commodities

Grain Terminal (Dry Bulk) Multi Purpose Terminal (Containers & Breakbulk) Car Terminal (Ro-Ro) Tanker Terminal (Liquid Bulk)

Terminals

7 Licenced Terminal Operators

Capital Investment and Opportunities

Existing Layout Medium to Long Term Layout

Strategic Port Projects

• Deepening and widening of Port Entrance Channel
• Replacement of Buffalo Bridge
• Foreshore Protection*
• Sheetpile Wharf Rehabilitation*
• Tanker Berth Fire Fighting Upgrade*
• Latimers Landing Jetty Replacement
• Security Protection Upgrade*
• Operations Phakisa*

*Current Projects

Expanded breakwater & turning basin Potential Small Craft Harbour Signal Hill Development Expanded Car Terminal Tourism & Leisure Development Replacement

• f Buffalo

Bridge Potential New Terminal Vacant Land Logistics Park Vacant Land New Terminal Operator HFO S56 Operations Phakisa Marine Manufacturing & Engineering

R 2.9 Bn Over 10 Years

CAPITAL PROGRAM 2016/17 – YEAR 1

Name of project Description Category Term Percentage completion Budget % Deviation Planned Completion Date Reasons for deviations 1. West bank foreshore protection Prevent further erosion to the foreshore in the port Sustaining Short Term 100% Completed The project has been completed and the contractor has moved off site. 2. Security Upgrade Phase 3

• Provision of Surveillance

and access control systems. Upgrade of the existing security system and installation of a new access control system. Sustaining Short Term 84%

• 83%

December 2017 Surveillance cameras are being installed and the switching of network from old to new is underway.

• 3. Extend Main Breakwater &

Deepen Entrance Maintain Port Competitiveness, and improve Vessel Safety Expand Short Term 80% March 2024 The pre feasibility stage is 80% complete and all remaining work will be undertake internally.

• 4. Execution Upgrade Tanker

berth fire protection system Upgrade to the existing fire fighting system at the tanker basin. Sustaining Short Term 100%

• 2%

March 2017 The original scope has been completed. 5. Sheet Pile Wharf Rehabilitation Replacement of the existing sheet piles Sustaining Short Term 59%

• 2%

August 2017 Project is still ahead

• f schedule and

anticipated completion August 2017.

CAPITAL PROGRAM 2016/17 – YEAR 1

Name of project Description Category Term Percentage completion Budget % Deviation Planned Completion Date Reasons for deviation

• 6. Rehabilitation of

Latimers Landing Jetty Replacement of Latimer’s landing wooden Jetty. Sustaining Short Term 85%

• 100

March 2021 Approval from the Eastern Cape Heritage Council is still

• utstanding however

there has been communication between the designers and the Heritage Council.

• 7. Refurbishment of

Graving Dock Refurbishment and replacement of the Graving Dock

• components. Phakisa

Initiative Sustaining Short Term 88%

• 55

April 2017 Installation of the switchgear will commence end of Feb 2017 and completed end March 2017.

• 8. Employee Wellness

Centre/Gym, additional admin and training facilities Renovations to an existing building to create a wellness Centre, admin and training facilities. Sustaining Short Term 10% March 2020 Project has been deferred

• 9. TNPA National Fire

Services Infrastructure and Equipment Upgrade Project Purchasing of a fire fighting equipment and construction of a fire fighting administration building. Sustaining Short Term 100% (FEL 2_Pre feasibility) December 2019 Project is within schedule

• 10. TNPA National Air

Quality Monitoring Systems & Associated Infrastructure Project National Initiative – Environmental Sustaining Short Term 100% (FEL 2_Pre feasibility November 2017 Project is within schedule

• 11. Upgrade Rail Network

Replace and maintain existing Port Rail Network Sustaining Short Term 85%

• 46

March 2017 Project is on track and the balance of material has been delivered. Completion is still expected end March 2017.

Project Name 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25

West bank foreshore protection (Feasibility and Execution) x x Security Upgrade Phase 3 - Provision of Surveillance and access control systems x Extend main breakwater and deepen entrance x x x x x x x Consolidation of admin, sheq and procurement buildings x x x Execution Upgrade Tanker berth fire protection system x Land preparation for Coal export facility x x x x Sheet Pile Wharf Rehabilitation x x x Replacement of Buffalo bridge x x x x x x x Rehabilitation of Latimers Landing wooden jetty x x x Refurbishment of Graving Dock x x x x Employee Wellness Centre/Gym, additional admin and training facilities x Upgrade Rail Network x x Rehabilitate Port View Road x x TNPA National Fire Services Infrastructure and Equipment Upgrade Project - EL x x x x x TNPA National Air Quality Monitoring Systems & Associated Infrastructure Project - EL x x Construction of Bollard 266A and 267 x Refurbishment of Slipway area x x Repairs to No 3 Quay x x x

CAPITAL PROGRAM – 10 YEAR

Project

• In support of Blue Economy, NDP:
• Industrialisation
• Job Creation
• Skills development
• Create a new funding and revenue model, helping to reduce

cost for infrastructure.

• Refurbish and optimise operations of existing infrastructure.

Key Deliverables

• Refurbishment of Graving Dock over next 3 years:-
• Refurbishment of dry-dock cranes
• Replacement of crane rails
• Refurbishment of dry-dock gate
• Replacement of switchgear
• Refurbishment of pumps
• Refurbishment of Slipway area

Shop 17 Area: `2 690m2 Height: 12.5m Sheet Pile Wharf Length: 106m Repair Quay Length: 106m Depth:- 9.5m

DRYDOCK SLIPWAY

LENGTH: 200m WIDTH: 15.24m Slip Way Capacity 800 tons MHA Area: 1 819m2 TOTAL AREA: 2.4h

Initiative 8: Expression of Interest (EOI) Objective:

• EOI designed to gather detailed and constructive feedback

from the market on commercial, technical and financial aspects to inform future RFP

• Published 1st June 2016 with and closed on 2nd August

2016.

• 14 responses were received.

OPERATION PHAKISA – PORT OF EAST LONDON R239m R60m

OPERATION PHAKISA – EXISTING FACILITIES

14/15 15/16 16/17 17/18 18/19 19/20 20/21 21/22 22/23 ETC Refurbishment of Caisson Gate Switchgear Replacement Refurbish Main shut off flooding valves Upgrade fire protection booster pump, Compressed air supply system, DC Capstans Upgrade crane rails Dry Dock Main Walls, Altar Landings soffits and Stairwells

3.00

EAST LONDON

Project

5.16 54. 10.73 51.50 81.93

Comments

FEL 2 & 3 A detailed condition assessment completed FEL 3: Completion for refurbishment of 2 cranes is expected in October 2019 and replacement is 2020. FEL 4: Execution is completed. FEL 1: Concept Stage

Construct New Caisson Gate and grooves.

3.00 FEL 1: Concept Stage

Refurbishment of Cranes

FEL 3: A detailed condition assessment completed at the end of March 2017. FEL 4: Tender has been awarded and completion is expected in July 2017 FEL 4: Execution completed

MARITIME TRAINING COLLEGE

FUNDING MODEL PARTNERSHIPS

• TNPA CSI Initiatives:

ITEC science and Maths Classes

• Maritime

High Schools: George Randal and Ngwenyathi

• TETA Grant: on the job training opportunities
• WSU: P1, P2
• OTP: on the job training
• Private/Public partnerships: Transnet OD Centre of

Excellence, MBSA, SAIMI, etc

• TNPA Funding
• DOL: funding from UIF initiatives of re-skilling

unemployed youth (Durban Office)

• SAOGA ( Cape Town/Durban Office)
• TETA Learnership and Apprenticeship
• Public and Private partnerships

10

CHALLENGES AND AREA’S REQUIRING SUPPORT

• Integrated approach to attract investments:
• Trade Missions
• MoU with the BCMM
• Mega Projects Support:
• Operations Phakisa Project (Marine Manufacturing & Engineering)
• Tourism and Leisure Precinct Development
• Deepening and Widening of Port Entrance Channel
• Signal Hill Development
• Replacement of Buffalo Bridge
• Expedition of Authorisations:
• Environmental
• Heritage, etc.
• Way Forward
• Continued collaboration with:
• Local government – Transnet/Local government Strategic Interface Forum

(SIF)

• Provincial government - Transnet / EC Province Strategic Provincial Forum

(SPF)

Thank You